Purchase Order SPE4A624PM713
- Not listed
- This federal contract award, with ID SPE4A625P1953, was issued by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation that specializes in the supply of aerospace fasteners and hardware to the U.S. federal government. The contract is for the delivery of self-locking nuts (NSN 8510957289), with a firm fixed price of $36,215.25 and a completion date of September 11, 2025. The contract does not have a set-aside designation. Aero Hardware...
- This federal contract award, with ID SPE4A625P3717, was issued by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation that specializes in the supply of aerospace fasteners and hardware to the U.S. federal government. The contract, valued at $2,840.50, is for the delivery of self-locking nuts (NSN: 8510986454). The contract is a firm fixed-price purchase order with a completion date of November 13, 2024. Aero Hardware & Parts Co...
- This is a $30,453.25 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of NSN 5310008789518 NUT,SELF-LOCKING,EXTENDED, with a total quantity of 690 units. The order has a period of performance through January 28, 2025, and the solicitation was set aside for SDVOSBs. Airborne Supply Inc. is a prime contractor that specializes in supplying a...
- Standard Aero Parts, Inc., a Moorpark, California-based aviation hardware supplier, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on September 17, 2025, for the procurement of self-locking nuts. The contract carries a ceiling value of $3,118.80 and is scheduled for completion by November 17, 2025. This contract award represents a continuation of the company's longstanding relationship with DLA Aviation, which has consistently leveraged Standard Aero...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Aero Defense Logistics LLC, a self-certified small disadvantaged business, woman-owned small business. The $1,483.80 contract is for the procurement of a nut assembly, self-locking (NSN: 8507513374). The award does not have a set-aside designation, indicating full and open competition. Aero Defense Logistics has previously been awarded over 100 federal purchase orders from DLA to provide various hardware...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a $1,414.50 firm fixed-price purchase order to Aero-Glen International LLC on July 15, 2025, for the procurement of self-locking nuts (hardware item 8511503573). The contract, with an ultimate completion date of September 30, 2025, was awarded through full and open competition with no set-aside designation. Aero-Glen International, a Fort Worth, Texas-based aerospace components supplier registered with the System...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of 51, 477, and 915 units of NUT, SELF-LOCKING, BA (NSN 5310010613323) to be delivered to the DLA Distribution Red River within 161 days of award. This contract is a total small business set-aside, allowing Defense Support Services to leverage its socioeconomic...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Meg Technologies, Inc., a woman-owned small business. The contract is for the procurement of 3,711 units of NSN 5310001504154 NUT, SELF-LOCKING, AS, with a delivery timeline of 162 days after the order date. The contract is set aside for total small business participation and has a ceiling value of $25,309.02. Meg Technologies, Inc. is a prime contractor for the DLA, with a focus on supplying...
- This is a $16,241.28 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm, Small Disadvantaged Business, and Disadvantaged Business Enterprise. The contract is for the delivery of self-locking nuts, NSN 8510689019, with a period of performance through April 2025. This award is part of a larger set of Indefinite Delivery Contracts...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm, Small Disadvantaged Business, and Department of Transportation Disadvantaged Business Enterprise. The $11,136.60 contract is for the delivery of self-locking nuts (National Stock Number 8510551118) to support DLA's aircraft maintenance and...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero Hardware & Parts Co Inc., a small business subchapter S corporation, for the procurement of 724 units of NSN 5310001780532 NUT, SELF-LOCKING, BA. The contract has a ceiling value of $142,244.28 and a period of performance ending on April 10, 2025. The award was made on April 25, 2024, under a total small business set-aside solicitation. Aero Hardware & Parts Co Inc. is a critical supplier of aerospace fasteners and hardware to various DLA subsidiaries, including DLA Land and Maritime, and DLA Troop Support, and currently holds three active Indefinite Delivery Contracts (IDCs) with different DLA branches for the delivery of retaining floats, self-locking nuts, and retaining floaters.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NUT, SELF-LOCKING, BA | SPE4A624T32M2 | Defense Logistics Agency Aviation | Award Notice 2/2 | 4/25/24, 2:05 PM | |
NUT, SELF-LOCKING, BA | SPE4A624T32M2 | Defense Logistics Agency Aviation | Solicitation 1/2 | 3/24/24, 1:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $142.2k | 4/25/24 |